Civic Intelligence

Texas Wine Auction Foundation

EIN 87-3707415 • 501(c)3 • Fredericksburg, TX

Profile

The texas wine auctions purpose is to educate the general public about texas viticulture and viniculture and texas wines and to make grants to public charities in the texas hill country and the state of texas

PO Box 3404Fredericksburg, TX 78624

texaswineauction.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$493,700

Up $259,206 (+111%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$493,700

Up $259,206 (+111%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$358,165

Up $194,879 (+119%) from 2023

Expenses

Up

$103,615

Up $77,131 (+291%) from 2023

Net Income

Up

$254,550

Up $117,748 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $97,692Liabilities 2022: $0Net Assets 2022: $97,6922022Assets 2023: $234,494Liabilities 2023: $0Net Assets 2023: $234,4942023Assets 2024: $493,700Liabilities 2024: $0Net Assets 2024: $493,7002024

Highlighted filing

2024

Assets$493,700
Liabilities$0
Net Assets$493,700
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $157,227Expenses 2022: $59,535Net Income 2022: $97,6922022Revenue 2023: $163,286Expenses 2023: $26,484Net Income 2023: $136,8022023Revenue 2024: $358,165Expenses 2024: $103,615Net Income 2024: $254,5502024

Highlighted filing

2024

Revenue$358,165
Expenses$103,615
Net Income$254,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,700
Liabilities
$0
Net assets
$493,700
Revenue
$358,165
Expenses
$103,615
Net income
$254,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$3.58$1.04$2.55
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.63$0.26$1.37
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.57$0.60$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.2
Gross Receipts
$445,752
Mission and Program Overview

Mission

Benefit uninsured hospitality workers

The texas wine auctions purpose is to educate the general public about texas viticulture and viniculture and texas wines and to make grants to public charities in the texas hill country and the state of texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,494$493,700▲ $259,206
Total Assets$234,494$493,700▲ $259,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,494$493,700▲ $259,206
Total Net Assets Fund Balance$234,494$493,700▲ $259,206
Total Liabilities and Net Assets / Fund Balance$234,494$493,700▲ $259,206
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Chris BrundrettPresident
David BryantVice Presidentsecretary
Valerie ElkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,938
Program Service Revenue
$263,738
Investment Income
$6,421
Other Revenue
$71,068
Change in Net Assets
$254,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,733
Grants and Similar Amounts Paid$45,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,854--$36,854
Fees for Services Other-$34,800-$34,800
Advertising$14,509--$14,509
Grants to Domestic Individuals$9,028--$9,028
Office Expenses-$4,981-$4,981
Other Expenses-$1,933-$1,933
Insurance-$1,510-$1,510
Total Functional Expenses$60,391$43,224$0$103,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frontera Healthcare NetworkEden, TX-To Promote Wellness$25,735
Stevens Wellness CenterFredericksburg, TX-To Promote Wellness$10,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,655
Fundraising Direct Expenses$87,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$158,655$158,655$41,904$116,751
Total Events$158,655$158,655$87,587$71,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizationss process to review form 990 - the form 990 is reviewed by the board of directors at a monthly meeting before the tax return is filed”

Conflict of interest policy compliance Part VI line 12C

“Texas wine auction foundation was established by individuals who are employed/own businesses in the texas wine industry. It is possible that texas wine auction foundation might purchase wine from an entity affiliated with one of these individuals, to serve it its events. It also is possible that texas wine auction foundation might hold an event at a venue owned by an entity affiliated with one of these individuals. No specific plans to do so are in place. Any transaction between texas wine auction foundation and an entity affiliated with one of its officers or directors would be approved by the disinterested directors, in accordance with texas wine auction foundations conflict of interest policy and the procedures set forth in the regulations under irc 4858.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation - the texas wine auction keeps the governing documents and financial statements on file at the main office located at the fire department. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Wine Auction Foundation
EIN
87-3707415
In Care Of
% VALERIE ELKINS
Phone
3146147599
Address
PO BOX 3404, FREDERICKSBURG, TX 78624

Signing Officer

Name
Valerie Elkins
Title
Treasurer
Phone
3146147599
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Elkins Officer
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Marc A Jacobi & Associates CPA
Address
1603 E Main Street Suite A, Fredericksburg, TX 78624
Preparer
Karen Moore
Phone
8309904152
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Managment fees and contract labor of $34,800”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TEXAS WINE AUCTIONS PURPOSE IS TO EDUCATE THE GENERAL PUBLIC ABOUT TEXAS VITICULTURE AND VINICULTURE AND TEXAS WINES AND TO MAKE GRANTS TO PUBLIC CHARITIES IN THE TEXAS HILL COUNTRY AND THE STATE OF TEXAS
IRS990/AdvertisingGrp/ProgramServicesAmt014509
IRS990/AdvertisingGrp/TotalAmt014509
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VALERIE ELKINS
IRS990/BooksInCareOfDetail/PhoneNum05127656616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3404
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234494
IRS990/CashNonInterestBearingGrp/EOYAmt0493700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016938
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016938
IRS990/CYGrantsAndSimilarPaidAmt045882
IRS990/CYInvestmentIncomeAmt06421
IRS990/CYOtherExpensesAmt057733
IRS990/CYOtherRevenueAmt071068
IRS990/CYProgramServiceRevenueAmt0263738
IRS990/CYRevenuesLessExpensesAmt0254550
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLANS WERE PUT INITIATIVES INTO PLACE FOR 2024 THAT WILL PROVIDE ACCESS FOR WELLNESS PROGRAM AND COUNSELING FOR MENTAL HEALTH FOR THOSE IN THE HOSPITALITY INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034800
IRS990/FeesForServicesOtherGrp/TotalAmt034800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BRUNDRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE ELKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENTSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016938
IRS990/FundraisingDirectExpensesAmt087587
IRS990/FundraisingGrossIncomeAmt0158655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt045882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09028
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036854
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01510
IRS990/InsuranceGrp/TotalAmt01510
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06421
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEXAS WINE AUCTIONS PURPOSE IS TO EDUCATE THE GENERAL PUBLIC ABOUT TEXAS VITICULTURE AND VINICULTURE AND TEXAS WINES AND TO MAKE GRANTS TO PUBLIC CHARITIES IN THE TEXAS HILL COUNTRY AND THE STATE OF TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234494
IRS990/NetAssetsOrFundBalancesEOYAmt0493700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OfficeExpensesGrp/TotalAmt04981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OtherExpensesGrp/TotalAmt01933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE ELKINS OFFICER
IRS990/PriorPeriodAdjustmentsAmt04656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05985
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt03199
IRS990/PYOtherRevenueAmt0-19899
IRS990/PYProgramServiceRevenueAmt098862
IRS990/PYRevenuesLessExpensesAmt0136802
IRS990/PYSalariesCompEmpBnftPaidAmt017300
IRS990/PYTotalExpensesAmt026484
IRS990/PYTotalRevenueAmt0163286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0263738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0156977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0543351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06955
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0916595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171977
IRS990ScheduleA/Total509Grp/TotalAmt0916595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020669
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010620
IRS990ScheduleI/RecipientTable/CashGrantAmt125735
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEVENS WELLNESS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRONTERA HEALTHCARE NETWORK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 S STATE HIGHWAY 16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 989
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREDERICKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176837
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONSS PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MONTHLY MEETING BEFORE THE TAX RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXAS WINE AUCTION FOUNDATION WAS ESTABLISHED BY INDIVIDUALS WHO ARE EMPLOYED/OWN BUSINESSES IN THE TEXAS WINE INDUSTRY. IT IS POSSIBLE THAT TEXAS WINE AUCTION FOUNDATION MIGHT PURCHASE WINE FROM AN ENTITY AFFILIATED WITH ONE OF THESE INDIVIDUALS, TO SERVE IT ITS EVENTS. IT ALSO IS POSSIBLE THAT TEXAS WINE AUCTION FOUNDATION MIGHT HOLD AN EVENT AT A VENUE OWNED BY AN ENTITY AFFILIATED WITH ONE OF THESE INDIVIDUALS. NO SPECIFIC PLANS TO DO SO ARE IN PLACE. ANY TRANSACTION BETWEEN TEXAS WINE AUCTION FOUNDATION AND AN ENTITY AFFILIATED WITH ONE OF ITS OFFICERS OR DIRECTORS WOULD BE APPROVED BY THE DISINTERESTED DIRECTORS, IN ACCORDANCE WITH TEXAS WINE AUCTION FOUNDATIONS CONFLICT OF INTEREST POLICY AND THE PROCEDURES SET FORTH IN THE REGULATIONS UNDER IRC 4858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE TEXAS WINE AUCTION KEEPS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT THE MAIN OFFICE LOCATED AT THE FIRE DEPARTMENT. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGMENT FEES AND CONTRACT LABOR OF $34,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234494
IRS990/TotalAssetsEOYAmt0493700
IRS990/TotalAssetsGrp/BOYAmt0234494
IRS990/TotalAssetsGrp/EOYAmt0493700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060391
IRS990/TotalProgramServiceRevenueAmt0263738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3404
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TEXASWINEAUCTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146147599
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WINE AUCTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0873707415
ReturnHeader/Filer/InCareOfNm0% VALERIE ELKINS
ReturnHeader/Filer/PhoneNum03146147599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3404
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273306626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc A Jacobi & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 E Main Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309904152
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MOORE
ReturnHeader/ReturnTs02025-09-06T15:08:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.